Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,017,578
Contributions
52%
Other
18%
Membership Dues
14%
Program Services
8%
Investments
4%
Government Grants
4%
Fundraising Events
0%
Expenses in 2024
$3,072,456
Salaries & Benefits
34%
Depreciation
30%
Offices, Occupancy & IT
18%
Other
8%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,799,436
$1,045,489
-92%
Government Grants
$0
$74,088
-
Fundraising Events
$0
$0
-
Program Services
$64,724
$168,908
+161%
Membership Dues
$333,590
$288,705
-13%
Investments
$1,173
$84,710
+7122%
Other
-$25,518
$355,678
-1494%
Total Revenues
$14,173,405
$2,017,578
-86%
Expenses
2023
2024
Change
Grants
$0
$43,090
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,964
$1,056,756
+1101%
Fees to Service Providers
$295,827
$127,689
-57%
Advertising & Promotion
$40,367
$99,041
+145%
Offices, Occupancy & IT
$69,764
$556,102
+697%
Interest
$0
$15,023
-
Depreciation
$51,577
$923,034
+1690%
Other
$320,741
$251,721
-22%
Total Expenses
$866,240
$3,072,456
+255%
Net income
2023
2024
Change
Net income
+$13,307,165
-$1,054,878
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$725,076
$2,624,804
+262%
Admin
$65,170
$273,657
+320%
Fundraising
$75,994
$173,995
+129%
Total Expenses
$866,240
$3,072,456
+255%